Report I2023-1 Recommendation 13 Responses
Report I2023-1: Investigations of Improper Activities by State Agencies and Employees: Wasteful Decisions, Poor Contract Oversight, Overpayments, Misuse of State Resources, and Attendance Abuse (Release Date: May 2023)
Case Number I2020-1306
Recommendation #13 To: State Hospitals, Department of
Either implement additional internal controls to ensure that the technician's attendance is monitored while she works independently or make changes to the rotation of staff who perform team recorder duties to minimize opportunities for avoiding accountability for time and attendance.
Agency Response From August 2022
In its initial response to our report, DSH reported that the technician no longer worked for the department.